Finance Specialist- Cash Collections (Night Shift)
at SAP
Pasig, Pasig, Philippines -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 31 Oct, 2024 | Not Specified | 07 Aug, 2024 | 2 year(s) or above | Customer Contact,International Environment,Communication Skills,Teamwork,English,Data Security,Strategy,Working Experience,Collaboration | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
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OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
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Description:
WE HELP THE WORLD RUN BETTER
At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.
COMPETENCES & SKILLS:
- Accounting and collections knowledge
- Customer focus approach
- Communication skills (verbally and written)
- Ability to work under pressure
- Ability to work in an international environment
- Understanding of SAP´s goals and strategy
- SAP Employee Competencies
- IT Principles & data security
- Partner & Third Party Engagement
- Quality Focus
- Results Driven
- Self-Development
- Teamwork & Collaboration
- Operate SAP Financial Processes & Systems
- Analytics capabilities
- Good problem solving skills are required
- Must be a well-organized and self-starter with “can do” attitude
EXPERIENCE & LANGUAGE REQUIREMENTS
- Working experience within a finance related field required (2-5 years)
- Fluent written and spoken language skills of the one needed in customer contact
- Basic command of written and spoken English
EDUCATION
- Successfully completed University Degree (not in Germany)
- Accounting or related field of knowledge is required
- Professional Training & Certification
Responsibilities:
ROLE DESCRIPTION:
The SAP Global Cash Collections Organization resumes ownership of the company’s trade receivables.
The main focus is reduction of DSO and improvement of cash-flow by driving timely settlement from
customers using standardized processes and tools.
KEY AREAS OF RESPONSIBILITY AND TASKS:
- Reviewing contracts to identify if we CAN charge interests (most have interest verbiage)
- Target of 100-150 customer every Qtr
- Selection of accounts and evaluation
- Tracking of status
- Issuing External and Internal notifications
- Calculate interest fees.
- Log interest charge in the system
- Issuing of statistical document for 3 months and know when is best to do it
- Cancellation of Statistical documents and Maintaining Interest Fees Notes
- In charge of accounting treatment when customer pays interest
- Analyze benefit of interest surcharge for other global regions.
- Same team will also be in charge of reporting and presenting data to stake holders.
- Work closely with both internal & external customers to expedite the collection efforts
- Follow SAP processes and use application tools available in ISP, FICA
- Support Ad-hoc queries and contributes to projects
REQUIREMENT SUMMARY
Min:2.0Max:5.0 year(s)
Information Technology/IT
IT Software - Other
Software Engineering
Graduate
Germany
Proficient
1
Pasig, Philippines